Internal Audit Manager (Contract Basis)

**Job Description:**

Join EDGE, an advanced technology group dedicated to developing disruptive solutions for defense and beyond. Our mission is to solve real-world challenges by bringing innovative technologies and services to market efficiently. We believe in collaboration and creativity, leveraging cutting-edge technologies like autonomous capabilities, cyber-physical systems, artificial intelligence, and more. At EDGE, our people are at the heart of what we do, inspiring us to imagine a world of endless possibilities. We invite you to be part of our global team today and help shape a secure future.

As the Internal Audit Manager on a contract basis, your core responsibilities will include executing audits of the Group's operations to assess controls, operational efficiencies, and compliance with policies and regulations. You will plan audit assignments by developing terms of reference, understanding entities being audited, preparing risk matrices, designing audit procedures, and documenting inherent risks in processes. Leading audit team members when assigned will also be part of your role.

Furthermore, you will document test results in line with the internal audit manual, discuss audit outcomes with stakeholders at relevant levels within the organization, draft recommendations based on findings, leverage data for each assignment to identify automation opportunities for test procedures using tools like Excel or other software. Additionally, you will lead special audits and consulting assignments as per the internal audit manual requirements.

To qualify for this role, you should have a minimum of 8 years' experience in a large organization or working on assignments for such organizations. Experience in manufacturing organizations is preferred along with a Master's degree or equivalent qualification (CA/CPA/ACCA). Certification in Internal Audit-related subjects such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) would be advantageous.

If you possess proficiency in English language skills with clear report writing abilities free from factual inaccuracies or ambiguity; if you are a confident communicator with a solid grasp of the International Professional Practices Framework issued by the Institute of Internal Auditors; if you have experience in end-to-end internal audit lifecycles—then we encourage you to apply for this position ideal for mid-career professionals seeking growth opportunities within an innovative technology-driven environment at EDGE.

**Apply now to become part of our dynamic team and contribute towards shaping the future through impactful technological advancements within defense and beyond. This opportunity is perfect for experienced professionals looking to make a difference through their expertise in internal auditing within large organizations.**

• Minimum 8 years' experience with large organizations or working on assignments of large organizations.

• Proficiency in English language
• Clear and confident communicator
• Sound understanding of International Professional Practices Framework issued by the Institute of Internal Auditors
• Experience in end-to-end internal audit lifecycle

Seniority Level: Managerial-Level

• Manager

Job Functions: Other

• Internal Audit

Industries : Information Technology

• Defense Technology